IT Process Lead

Materialise; Bellprat; Presencial; EUR 60.000 - 80.000; Jornada completa

Descripción de la vacante

Materialise’s Staff department is seeking an experienced IT governance professional to design and maintain the IT control framework, working with process owners and the CISO. You will translate regulatory and customer requirements into practical controls embedded in day-to-day IT work, and coordinate audits to ensure a strong risk posture.

In this role you will coach engineers, architects, and auditors to improve consistency and delivery, promote trust, and escalate risks early.

Formación

• 5+ years in IT process mgmt, governance, risk, or compliance in complex IT environments.
• Hands-on experience with operational IT processes and control frameworks in an agile context.
• Strong judgement balancing compliance, efficiency and delivery speed.
• Trusted advisor mindset to coach and align with diverse stakeholders.
• Proficient in English for international collaboration.

Responsabilidades

• Govern and evolve the IT control framework and core IT process landscape with owners and stakeholders.
• Translate regulatory, certification, and customer requirements into practical, risk-based controls.
• Coordinate IT audits, support remediation, and act as IT audit interface.
• Maintain a clear IT service catalog with transparent service levels.
• Coach process and service owners to improve consistency, efficiency, and control.
• Escalate unmanaged risks early to reduce findings and boost audit confidence.

Conocimientos

IT governance

IT process management

IT risk management

Regulatory/compliance

Agile / delivery speed

Stakeholder management

English proficiency

Herramientas

ISO 27001

ITIL

Descripción del empleo

In Materialise’s Staff department, we believe that meaningful impact starts with people and their expertise. If you’re passionate about shaping a strong, effective, and forward-looking organization, you’ll love being a part of this team. Through the knowledge and dedication of these teams, we’re creating value every day and building the foundation for long-term success.What you will doGovern and evolve the IT control framework and core IT process landscape together with IT process owners and business stakeholders, including the CISOTranslate regulatory, certification, and customer requirements into practical, risk‑based controls embedded in day‑to‑day IT workOwn and continuously improve selected high‑risk, audit‑heavy processesCoordinate IT audits, support remediation, and act as the primary IT audit interfaceMaintain a clear, usable IT service catalog with transparent service levelsCoach and support process and service owners to improve consistency, efficiency, and control executionHow you add valueDesign processes for engineers first, applying only the controls that truly reduce riskStandardize where it improves reliability and adapt where it enables deliveryEscalate unmanaged risks early and transparently, helping to create predictable audits, fewer findings, and stronger confidence in IT’s risk posture — especially in regulated environmentsYour profile5+ years of experience in IT process management, IT governance, risk, or compliance in complex IT environmentsHands‑on experience with operational IT processes and control frameworks in an agile contextStrong judgment in balancing compliance, efficiency, and delivery speedTrusted advisor mindset: able to coach, influence, and align without relying on hierarchyComfortable working with engineers, architects, management, and auditorsProfessional working proficiency in EnglishWhat’s waiting for youWork that mattersThe technology we build at Materialise pushes the boundaries. You’ll find pride in building something that matters, whether you designed it, printed it, or shipped it. No matter your role, we unlock new possibilities to build a better and healthier world every day.At Materialise, we expect you to think about the customer, not just the task. You push for better solutions and care about the difference your work makes.A people-centered spaceWhen you join Materialise, you join a group of colleagues invested in you, not just your work. From your own team to a department across the world, you’ll find a sense of belonging with people who help without being asked, challenge you, and have your back.At the same time, we expect you to invest in the people around you — not just your own work — to make the group stronger than the sum of its parts.An environment of trustAs a company of innovators, we know how crucial autonomy is in your work. When we hire you, we trust in your expertise, giving you space to organize your tasks, work flexibly, and make your own calls.At Materialise, we expect you to deliver on that trust and keep your commitments.A career ready to buildWhen you see opportunities for your career to grow at Materialise, we encourage you to go for them. People shape a fulfilling career at their own pace here.At Materialise, we expect you to take initiative in your own development. Don’t wait for someone else to plan your career. Step into the space and make it count.Make a difference in our Staff department.